XML 38 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income per share (Tables)
6 Months Ended
Jun. 30, 2017
Net Income per share [Abstract]  
Reconciliation of the weighted average shares outstanding for the basic and diluted EPS computations
The following is a reconciliation of the weighted average of shares of common stock outstanding for the basic and diluted EPS computations (in thousands, except share and per share data):

  
For the three months
ended June 30,
 
  
2017
  
2016
 
Net income from continuing operations
 
$
1,977
  
$
100
 
         
Basic:
        
Shares outstanding at beginning of period
  
15,811
   
15,607
 
Weighted average shares issued during the period, net
  
108
   
8
 
Weighted average common shares, basic
  
15,919
   
15,615
 
Net income from continuing operations per common share, basic
 
$
0.12
  
$
0.01
 
Diluted:
        
Weighted average common shares, basic
  
15,919
   
15,615
 
Dilutive impact of stock options and restricted stock awards
  
260
   
55
 
Weighted average common shares, diluted
  
16,179
   
15,670
 
Net income from continuing operations per common share, diluted
 
$
0.12
  
$
0.01
 

  
For the six months
ended June 30,
 
  
2017
  
2016
 
Net income from continuing operations
 
$
3,241
  
$
115
 
         
Basic:
        
Shares outstanding at beginning of period
  
15,771
   
15,645
 
Weighted average shares issued during the period, net
  
122
   
6
 
Weighted average common shares, basic
  
15,893
   
15,651
 
Net income from continuing operations per common share, basic
 
$
0.20
  
$
0.01
 
Diluted:
        
Weighted average common shares, basic
  
15,893
   
15,651
 
Dilutive impact of stock options and restricted stock awards
  
253
   
66
 
Weighted average common shares, diluted
  
16,146
   
15,717
 
Net income from continuing operations per common share, diluted
 
$
0.20
  
$
0.01